Valetop Properties Limited

Registered number: 00732689

	2025	2024
	£	£
Fixed assets	31,337	67,992

Current assets	126,467	133,860
Prepayments and accrued income	2,663	3,656
Creditors: Amounts Falling Due Within One Year	(29,563 )	(60,230 )

NET CURRENT ASSETS	99,567	77,286

TOTAL ASSETS LESS CURRENT LIABILITIES	130,904	145,278

Accruals and deferred income	(9,366 )	(8,877 )

NET ASSETS	121,538	136,401

CAPITAL AND RESERVES	121,538	136,401

Notes

1. General Information

Valetop Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00732689 . The registered office is 33 Park Grove, Edgware, Middlesex, HA8 7SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	-		38,626

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Later than one year and not later than five years	23,851	-

	23,851	-

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Eloisa Russell Director	Mr Sheldon Russell Director
17/09/2026